HomeMy WebLinkAbout386246 10/11/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 14,810.00*
CHECK NUMBER: 386246
CHECK DATE: 10/1 1 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 106872 1150-093022
1160 4340303 106872 1160-093022
AMOUNT
1,501.00
13,309.00
DESCRIPTION